| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 20421011512024 |
| Institution | Qendra Kulturore Tirana (3535) 2101151 |
| Beneficiary | MIRJANA DESHIKU |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 17,740 |
| Amount | 17,740 Albanian lekë |
| Invoice description | 2101151-Qendra Kulturore Tirane 2024-pagese pastrim kimik vazhd kont 111/14 dt 8.4.2024 ft 10 dt 19.11.2024 |